Bill received after year end

AUDIT ASSISTANT

236 Points Posted on 14 July 2018

I rec'd Pur bill of Feb 18 in July 18 and company audit is already done . now can I taken this bill in current year??

Replies (4)

Chartered Accountant

8022 Points Posted on 14 July 2018

if finalization of accounts are pending so u can take in previous year

and if done so take them in current via adjustment entry

AUDIT ASSISTANT

236 Points Posted on 14 July 2018

Okay that mean can I take in current yr by providing reference of that bill

90 Points Posted on 14 July 2018

Yes, you can show the bill till the September return of GSTR3b or date of filling if annual return whichever is earlier.

11239 Points Posted on 15 July 2018

Agreed with Mr Naveen and R. CA sir.
You can account the Missed out purchases of feb 18 in next 3B Returns by filling ITC.

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